Tax Account 1320-32-612-013

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Owners

CLIFTON EXEMPTION TRUST 1988
1760 IRIS CT
MINDEN, NV 89423

CLIFTON, GEORGE F JR TTEE

Account Summary

Account ID	1320-32-612-013
Account Type	Real Estate
Location	1130 SPRUCE ST TOWN OF GARDNERVILLE
Balance	$429.76
Currently Due	$0.00

Account ID

1320-32-612-013

Account Type

Real Estate

Location

1130 SPRUCE ST
TOWN OF GARDNERVILLE

Balance

$429.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.37
Total	$1,719.37
Paid	$1,289.61
Balance	$429.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,719.37

Total

$1,719.37

Paid

$1,289.61

Balance

$429.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.09	$0.00	$430.09	$430.09	$0.00
2	10/07/2024	10/17/2024	Paid	$429.76	$0.00	$429.76	$429.76	$0.00
3	01/06/2025	01/16/2025	Paid	$429.76	$0.00	$429.76	$429.76	$0.00
4	03/03/2025	03/13/2025	Due	$429.76	$0.00	$429.76	$0.00	$429.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.30	$0.00	$1,669.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,620.69	$0.00	$1,620.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,500.64	$0.00	$1,500.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,451.30	$0.00	$1,451.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,400.86	$0.00	$1,400.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,360.06	$0.00	$1,360.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,320.46	$0.00	$1,320.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,287.01	$0.00	$1,287.01	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,284.45	$0.00	$1,284.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,247.04	$0.00	$1,247.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90645	$-429.76	$429.76
10/07/2024	PAYMENT	M. SCOTT PROPERTIES CHECK 90058	$-429.76	$859.52
08/12/2024	PAYMENT	CHECK ACH - 700012	$-430.09	$1,289.28
07/15/2024	BILL	CLIFTON EXEMPTION TRUST 1988	$1,719.37	$1,719.37
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88747	$-417.26	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88391	$-417.26	$417.26
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87821	$-417.26	$834.52
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87513	$-417.52	$1,251.78
07/14/2023	BILL	CLIFTON EXEMPTION TRUST 1988	$1,669.30	$1,669.30
03/08/2023	PAYMENT	M. SCOTT PROPERTIES CHECK 86539	$-405.17	$0.00
01/15/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 86153	$-405.17	$405.17
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85648	$-405.17	$810.34
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-405.18	$1,215.51
07/19/2022	BILL	CLIFTON, GEORGE F JR TTEE	$1,620.69	$1,620.69
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-375.16	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-375.16	$375.16
10/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-375.16	$750.32
08/21/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-375.16	$1,125.48
07/14/2021	BILL	CLIFTON, GEORGE F JR TTEE	$1,500.64	$1,500.64
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-362.82	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-362.82	$362.82
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-362.82	$725.64
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-362.84	$1,088.46
07/13/2020	BILL	CLIFTON, GEORGE F JR TTEE	$1,451.30	$1,451.30
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-350.21	$0.00
01/14/2020	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-350.21	$350.21
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-350.21	$700.42
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-350.23	$1,050.63
07/15/2019	BILL	CLIFTON, GEORGE F JR TTEE	$1,400.86	$1,400.86
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-340.01	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-340.01	$340.01
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-340.01	$680.02
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-340.03	$1,020.03
07/12/2018	BILL	CLIFTON, GEORGE F JR TTEE	$1,360.06	$1,360.06
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-330.11	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-330.11	$330.11
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-330.11	$660.22
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-330.13	$990.33
07/14/2017	BILL	CLIFTON, GEORGE F JR TTEE	$1,320.46	$1,320.46
03/10/2017	PAYMENT	M SCOTT CHECK	$-321.75	$0.00
01/13/2017	PAYMENT	CLIFTON, GEORGE F JR TTEE CHECK	$-321.75	$321.75
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-321.75	$643.50
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-321.76	$965.25
07/12/2016	BILL	CLIFTON, GEORGE F JR TTEE	$1,287.01	$1,287.01
03/08/2016	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-321.11	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-321.11	$321.11
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-321.11	$642.22
10/28/2015	AMENDMENT	Pmt on time. da	$-12.84	$963.33
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.84	$976.17
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-321.12	$963.33
07/14/2015	BILL	CLIFTON, GEORGE F JR & MARY M	$1,284.45	$1,284.45
03/10/2015	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-311.76	$0.00
01/06/2015	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-311.76	$311.76
10/09/2014	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-311.76	$623.52
08/11/2014	PAYMENT	M SCOTT PROP CHECK	$-311.76	$935.28
07/17/2014	BILL	CLIFTON, GEORGE F JR & MARY M	$1,247.04	$1,247.04
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-302.67	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-302.67	$302.67
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-302.67	$605.34
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-302.70	$908.01
07/16/2013	BILL	CLIFTON, GEORGE F JR & MARY M	$1,210.71	$1,210.71
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-293.85	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-293.85	$293.85
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-293.85	$587.70
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-293.88	$881.55
07/13/2012	BILL	CLIFTON, GEORGE F JR & MARY M	$1,175.43	$1,175.43
03/06/2012	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-285.28	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-285.28	$285.28
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-285.28	$570.56
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-285.30	$855.84
07/15/2011	BILL	CLIFTON, GEORGE F JR & MARY M	$1,141.14	$1,141.14
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-276.98	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-276.98	$276.98
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-276.98	$553.96
08/11/2010	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-276.98	$830.94
07/14/2010	BILL	CLIFTON, GEORGE F JR & MARY M	$1,107.92	$1,107.92
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-268.91	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-268.91	$268.91
10/26/2009	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-268.91	$537.82
10/23/2009	AMENDMENT	2ND ON TIME WAIVED PENALTY LMT	$-10.76	$806.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.76	$817.49
08/11/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-268.92	$806.73
07/13/2009	BILL	CLIFTON, GEORGE F JR & MARY M	$1,075.65	$1,075.65
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-261.07	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-261.07	$261.07
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-261.07	$522.14
08/20/2008	PAYMENT	CLIFTON, GEORGE F JR & MARY M CHECK	$-261.10	$783.21
07/18/2008	BILL	CLIFTON, GEORGE F JR & MARY M	$1,044.31	$1,044.31
03/06/2008	PAYMENT	M SCOTT PROP	$-253.49	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-253.48	$253.49
10/10/2007	PAYMENT	CLIFTON, GEORGE F JR	$-253.48	$506.97
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-253.48	$760.45
07/01/2007	BILL	CLIFTON, GEORGE F JR & MARY M	$1,013.93	$1,013.93
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-246.11	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-246.09	$246.11
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-246.09	$492.20
08/08/2006	PAYMENT	M SCOTT PROPERTIES	$-246.09	$738.29
07/01/2006	BILL	CLIFTON, GEORGE F JR & MARY M	$984.38	$984.38
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-238.95	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-238.92	$238.95
10/05/2005	PAYMENT	M SCOTT PROP	$-238.92	$477.87
08/15/2005	PAYMENT	M SCOTT PROP	$-238.92	$716.79
07/01/2005	BILL	CLIFTON, GEORGE F JR & MARY M	$955.71	$955.71
03/08/2005	PAYMENT	CLIFTON, GEORGE F JR	$-222.67	$0.00
01/04/2005	PAYMENT	CLIFTON, GEORGE F JR	$-222.67	$222.67
10/05/2004	PAYMENT	CLIFTON, GEORGE F JR	$-222.67	$445.34
08/18/2004	PAYMENT	CLIFTON, GEORGE F JR	$-222.67	$668.01
07/01/2004	BILL	CLIFTON, GEORGE F JR & MARY M	$890.68	$890.68
02/24/2004	PAYMENT	CLIFTON, GEORGE F JR	$-218.42	$0.00
01/05/2004	PAYMENT	CLIFTON, GEORGE F JR	$-218.40	$218.42
10/09/2003	PAYMENT	CLIFTON, GEORGE F JR	$-218.40	$436.82
08/13/2003	PAYMENT	CLIFTON, GEORGE F JR	$-218.40	$655.22
07/01/2003	BILL	CLIFTON, GEORGE F JR & MARY M	$873.62	$873.62
03/12/2003	PAYMENT	CLIFTON, GEORGE F JR	$-398.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.81	$398.44
10/28/2002	PAYMENT	CLIFTON, GEORGE F JR	$-203.11	$390.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.81	$593.74
08/01/2002	PAYMENT	CLIFTON, GEORGE F JR	$-195.30	$585.93
07/01/2002	BILL	CLIFTON, GEORGE F JR & MARY M	$781.23	$781.23
03/08/2002	PAYMENT	CLIFTON, GEORGE F JR	$-190.26	$0.00
01/03/2002	PAYMENT	CLIFTON, GEORGE F JR	$-190.24	$190.26
10/04/2001	PAYMENT	CLIFTON, GEORGE F JR	$-190.24	$380.50
08/15/2001	PAYMENT	CLIFTON, GEORGE F JR	$-190.24	$570.74
07/01/2001	BILL	CLIFTON, GEORGE F JR & MARY M	$760.98	$760.98
03/05/2001	PAYMENT	CLIFTON, GEORGE F JR	$-178.95	$0.00
01/09/2001	PAYMENT	CLIFTON, GEORGE F JR	$-178.94	$178.95
10/04/2000	PAYMENT	CLIFTON, GEORGE F JR	$-178.94	$357.89
08/23/2000	PAYMENT	CLIFTON, GEORGE F JR	$-178.94	$536.83
07/01/2000	BILL	CLIFTON, GEORGE F JR & MARY M	$715.77	$715.77
03/03/2000	PAYMENT	CLIFTON, GEORGE F JR	$-177.59	$0.00
01/05/2000	PAYMENT	CLIFTON, GEORGE F JR	$-177.59	$177.59
10/07/1999	PAYMENT	CLIFTON, GEORGE F JR	$-177.59	$355.18
08/13/1999	PAYMENT	CLIFTON, GEORGE F JR	$-177.59	$532.77
07/01/1999	BILL	CLIFTON, GEORGE F JR & MARY M	$710.36	$710.36
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-177.28	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-177.26	$177.28
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-177.26	$354.54
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-177.26	$531.80
07/01/1998	BILL	NEDDENRIEP, MARK W & SALLY C	$709.06	$709.06
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-173.87	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-173.86	$173.87
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-173.86	$347.73
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-173.86	$521.59
07/01/1997	BILL	NEDDENRIEP, MARK W & SALLY C	$695.45	$695.45
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-166.19	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-166.16	$166.19
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-166.16	$332.35
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-166.16	$498.51
07/01/1996	BILL	NEDDENRIEP, MARK W & SALLY C	$664.67	$664.67
03/01/1996	PAYMENT		$-169.57	$0.00
12/27/1995	PAYMENT		$-169.57	$169.57
09/28/1995	PAYMENT		$-169.57	$339.14
08/17/1995	PAYMENT		$-169.57	$508.71
07/01/1995	BILL	NEDDENRIEP, MARK W & SALLY C	$678.28	$678.28
12/29/1994	PAYMENT		$-338.84	$0.00
08/09/1994	PAYMENT		$-338.82	$338.84
07/01/1994	BILL	NEDDENRIEP, MARK W & SALLY C	$677.66	$677.66
12/29/1993	PAYMENT		$-332.40	$0.00
08/13/1993	PAYMENT		$-332.40	$332.40
07/01/1993	BILL	NEDDENRIEP, MARK W & SALLY C	$664.80	$664.80
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-337.01	$0.00
08/11/1992	PAYMENT		$-336.98	$337.01
07/01/1992	BILL	NEDDENRIEP, MARK W & SALLY C	$673.99	$673.99
01/14/1992	PAYMENT		$-308.62	$0.00
08/26/1991	PAYMENT		$-308.62	$308.62
07/01/1991	BILL	NEDDENRIEP, MARK W & SALLY C	$617.24	$617.24
01/07/1991	PAYMENT		$-292.42	$0.00
08/06/1990	PAYMENT		$-292.42	$292.42
07/01/1990	BILL	NEDDENRIEP, MARK W & SALLY C	$584.84	$584.84
01/02/1990	PAYMENT		$-277.82	$0.00
08/28/1989	PAYMENT		$-277.80	$277.82
07/01/1989	BILL	NEDDENRIEP, MARK W & SALLY C	$555.62	$555.62
01/03/1989	PAYMENT		$-271.26	$0.00
08/10/1988	PAYMENT		$-271.24	$271.26
07/01/1988	BILL	NEDDENRIEP, MARK W & SALLY C	$542.50	$542.50
01/04/1988	PAYMENT		$-235.98	$0.00
08/12/1987	PAYMENT		$-235.96	$235.98
07/01/1987	BILL	NEDDENRIEP, MARK W & SALLY C	$471.94	$471.94
01/05/1987	PAYMENT		$-206.36	$0.00
07/15/1986	PAYMENT		$-206.34	$206.36
07/01/1986	BILL	KINCADE,L C & D M	$412.70	$412.70